Fiserv’s Output Solutions businesses provide business communication products and services to clients across a wide variety of industries, including financial services, healthcare, retail, utilities and travel and entertainment. This team provides various channels for clients to communicate, build relationships and maximize customer engagement and loyalty, while limiting costs of a personalized and integrated consumer experience. Our products and services include electronic document management through our electronic document delivery products and services; card manufacturing, personalization and mailing; statement production and mailing; design and fulfillment of direct mail services; forms distribution; and laser printing and mailing.
What does a successful Finance Manager do at Fiserv?
As a Finance Manager to lead our Financial Planning and Analysis (FP&A) and Consolidation function, you will be responsible for measuring and reporting on the financial performance and KPIs of the business, managing monthly close and consolidation process, preparing budgets and forecasts, preparing presentations and analysis for senior management to support the decision-making and to drive the best outcome for the business. You will interact with senior leadership across the organization providing decision support on a variety of initiatives.
What you will do:
- Partner with BU finance leadership to develop and drive in-depth financial analysis, identifying key drivers, trends, variances, emerging risks and opportunities
- Utilize knowledge gained through functional team partnerships to maintain and enhance monthly operational dashboard with financial and operational KPI’s to be used by the management team for making business decisions.
- Develop and apply a comprehensive understanding of existing financial reporting and forecast models, provide recommendations and implement solutions to improving efficiency, accuracy, and level of detail.
- Engage in special projects as identified by the finance leaders that require strategic thinking and effective communication to non-financial teams.
- Drive enhancements to profitability reporting with a focus on product and site-level profitability.
- Responsible for assisting the finance leaders in the coordination of the annual long-range plan, annual budget, and monthly full-year forecast updates, including compiling and analyzing contributor submissions and providing suggestions for improvement where needed.
- Manage the consolidation of submissions for month-end results and forecast updates in a timely manner and prepare a brief written variance analysis for executive review.
- Prepare month-end operations report, quarterly financial report and supporting schedules.
- Serve as the subject matter expert for internal financial systems and reporting
What you will need to have:
- Bachelor’s degree in Accounting, Finance, or Economics required.
- 6 years of experience in Finance or Accounting related role
- Ability to examine and verify financial documents and reports, and analyzing and interpreting financial data
- Ability to prepare a variety of financial statements, reports and analyses as well as accuracy in working with large amounts of data
- Proficiency in PowerBI, Excel and reporting tools to build complex reports/models
- Proficiency in creating Power Point presentations utilizing tables, charts, and other features to present complex information in an understandable, visually impactful and well-structured way for presenting to senior leadership
What would be great to have:
- Proficiency with SAP a plus.
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